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Departments Ut Wtr Reclama & Biosolids Div Machinery & Equipment Parts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ALFA LAVAL INC
[P.O. # 9157103]
  May-17-2016 $81,902.08
HD SUPPLY WATERWORKS LTD
[P.O. # 9157559]
Victaulic Grooving Machine Feb-09-2016 $21,835.74
ALFA LAVAL INC
[P.O. # 9157103]
  Oct-10-2016 $17,025.84
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9154361]
  Jul-22-2015 $9,730.80
MUNICIPAL VALVE LLC
[P.O. # 9160535]
Dezurik Plug Valves Feb-26-2016 $9,580.00
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jun-04-2015 $9,264.32
J D V EQUIPMENTS
[P.O. # 9143328]
  Jan-26-2015 $6,975.00
COLUMBINE CONTROL COMPANY INC
[P.O. # 9163835]
Varec Spare Parts Oct-10-2016 $6,558.00
Falcon Environmental Corp Purchase Durst-Mastergear Apr-30-2015 $4,916.96
Coblaco Services Inc Purchase Coblaco Services Dec-31-2014 $4,775.00
Alfa Laval Purchase Alfa Laval Purch Apr-30-2015 $4,711.03
Falcon Environmental Corp Purchase Falcon Environme Mar-31-2015 $4,697.72
IN *COLORADO SEALS, INC. Purchase IN *COLORADO SEA Nov-30-2015 $4,561.57
IN *COLORADO SEALS, INC. Purchase IN *COLORADO SEA Feb-29-2016 $4,514.86
IN *COLORADO SEALS, INC. Purchase IN *COLORADO SEA Feb-29-2016 $4,514.86
EVOQUA WATER TECHNOLOGY Purchase EVOQUA WATER TEC May-31-2016 $4,250.00
Falcon Environmental Corp Purchase Fastenal Company Mar-31-2015 $4,212.70
Falcon Environmental Corp Purchase Parker Store Mcc Feb-27-2015 $4,102.14
MUNICIPAL VALVE LLC Purchase MUNICIPAL VALVE Aug-29-2016 $3,899.77
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jul-07-2015 $3,780.47
West Coast Rotor Purchase West Coast Rotor Jan-30-2015 $3,745.90
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Nov-19-2015 $3,304.35
TEAM PETROLEUM LLC
[P.O. # 9160222]
Addendum to add funds per Aug-22-2016 $3,086.60
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Nov-17-2015 $3,048.27
KELLY SUPPLY COMPANY INC Purchase KELLY SUPPLY COM Jan-28-2016 $3,017.16
KELLY SUPPLY CO, THE
[P.O. # 9160215]
Addendum to add additional Sep-21-2016 $2,958.06
AIR O LATOR CORPORATION Purchase AIR O LATOR CORP Aug-29-2016 $2,865.44
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Nov-17-2015 $2,815.41
Falcon Environmental Corp Purchase Falcon Environme Mar-31-2015 $2,734.78
MUNICIPAL TREATMENT EQPT Purchase MUNICIPAL TREATM Feb-29-2016 $2,663.65
KELLY SUPPLY CO, THE
[P.O. # 9160215]
Addendum to add additional Aug-04-2016 $2,616.08
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Jun-22-2016 $2,577.12
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jul-17-2015 $2,527.79
Goble Sampson Associat Purchase Napa Parts 00309 Mar-31-2015 $2,458.40
Falcon Environmental Corp Purchase Kelly Supply Com Jan-30-2015 $2,376.67
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Dec-18-2015 $2,336.82
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1500199]
  Sep-30-2015 $2,293.69
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for May-17-2016 $2,263.98
T-M SERVICE COMPANY Purchase T-M SERVICE COMP Sep-30-2016 $2,235.01
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Mar-03-2015 $2,128.04
Falcon Environmental Corp Purchase Durst-Mastergear Apr-30-2015 $2,108.60
T-M SERVICE COMPANY Purchase T-M SERVICE COMP Oct-30-2015 $2,075.00
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Nov-19-2015 $2,074.80
EATON SALES & SERVICES LL Purchase EATON SALES & SE Feb-29-2016 $2,073.50
EATON SALES & SERVICES LL Purchase EATON SALES & SE Mar-31-2016 $2,073.50
Dana Kepner Company Purchase Lowes #02697 Pur Jul-31-2015 $2,067.50
DXP ENTERPRISES Purchase DXP ENTERPRISES Sep-30-2016 $1,988.00
Dxpe - Precision Purchase Durst-Mastergear Apr-30-2015 $1,941.43
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Oct-28-2016 $1,940.25
GENERAL AIR SERVICE HEATH Purchase GENERAL AIR SERV Sep-30-2015 $1,940.00
Kelly Supply Company Inc Purchase Kelly Supply Com May-29-2015 $1,928.74
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Jun-23-2016 $1,927.55
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Apr-11-2016 $1,858.70
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Sep-09-2015 $1,783.76
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Feb-09-2016 $1,727.69
Msc Purchase Msc May-29-2015 $1,672.32
T-M SERVICE COMPANY Purchase T-M SERVICE COMP Jul-31-2016 $1,662.47
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Apr-11-2016 $1,612.10
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for May-17-2016 $1,604.04
GOBLE SAMPSON ASSOCIAT Purchase GOBLE SAMPSON AS Apr-29-2016 $1,587.67
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Sep-21-2016 $1,586.16
TEAM PETROLEUM LLC
[P.O. # 9150068]
Amendment to add funds Nov-16-2015 $1,560.50
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Mar-29-2016 $1,558.12
4 RIVERS EQUIPMENT LLC Purchase 4 RIVERS EQUIPME Mar-31-2016 $1,550.00
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Mar-09-2016 $1,533.00
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Feb-09-2016 $1,523.50
TEAM PETROLEUM LLC
[P.O. # 9160222]
Addendum to add funds per Aug-22-2016 $1,509.62
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Feb-02-2015 $1,496.00
TEAM PETROLEUM LLC
[P.O. # 9140483]
Addendum to add additional Dec-16-2014 $1,481.15
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Mar-09-2016 $1,469.60
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Mar-29-2016 $1,459.65
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Jul-07-2015 $1,452.80
TEAM PETROLEUM LLC
[P.O. # 9150068]
Amendment to add funds Sep-30-2015 $1,450.70
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for May-04-2015 $1,416.88
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL May-31-2016 $1,354.48
IMCO TRAILER Purchase IMCO TRAILER Mar-31-2016 $1,329.64
Kit*kaman Ft Collinsco Purchase Rovanco Piping S Jan-30-2015 $1,310.33
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-14-2015 $1,307.40
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Jun-16-2016 $1,297.06
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Apr-13-2015 $1,271.40
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Feb-02-2015 $1,258.40
Kelly Supply Company Inc Purchase Kelly Supply Com May-29-2015 $1,231.08
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Nov-19-2015 $1,193.48
Kelly Supply Company Inc Purchase Kelly Supply Com May-29-2015 $1,191.88
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO May-01-2015 $1,190.80
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Aug-10-2015 $1,181.76
GOBLE SAMPSON ASSOCIAT Purchase GOBLE SAMPSON AS Apr-29-2016 $1,179.66
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Feb-02-2015 $1,173.36
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Feb-02-2015 $1,173.36
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Mar-09-2016 $1,159.12
Goble Sampson Associat Purchase Goble Sampson As Jan-30-2015 $1,134.98
MUNICIPAL VALVE LLC Purchase MUNICIPAL VALVE Feb-29-2016 $1,099.89
KELLY SUPPLY CO, THE
[P.O. # 9150064]
Addendum to add funds Dec-09-2015 $1,098.76
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Apr-11-2016 $1,084.24
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Jun-16-2016 $1,073.20
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Feb-09-2016 $1,047.12
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Dec-18-2015 $1,019.28
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for May-04-2015 $975.48
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Sep-09-2015 $963.72
KUHN NA-COLORADO Purchase KUHN NA-COLORADO Apr-29-2016 $958.93
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Jul-07-2015 $948.64
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Jul-22-2015 $948.64
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $929.16
KELLY SUPPLY CO, THE
[P.O. # 9140474]
Addendum to add addtl funds Dec-16-2014 $924.22
Msc Purchase Msc Purchase Vie Nov-28-2014 $921.54
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Apr-29-2016 $879.00
KELLY SUPPLY CO, THE
[P.O. # 9140474]
Addendum to add addtl funds Nov-18-2014 $823.53
IN *ADVANCE TECHNICAL SOL Purchase IN *ADVANCE TECH Nov-30-2015 $818.50
DANA KEPNER COMPANY Purchase DANA KEPNER COMP Feb-29-2016 $805.00
VALLEY STEEL Purchase VALLEY STEEL Mar-31-2016 $798.00
WAZEE,A TIMKEN BRAND Purchase WAZEE,A TIMKEN B Sep-30-2016 $792.15
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Apr-29-2016 $791.06
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $788.16
Dans Small Engine Purchase Fastenal Company Jul-31-2015 $774.03
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Jul-31-2016 $766.53
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Aug-04-2016 $763.08
KELLY SUPPLY COMPANY INC Purchase KELLY SUPPLY COM Sep-30-2015 $762.28
TEAM PETROLEUM LLC
[P.O. # 9150068]
Amendment to add funds Aug-10-2015 $757.90
KELLY SUPPLY COMPANY INC Purchase KELLY SUPPLY COM Jan-28-2016 $755.39
T-M SERVICE COMPANY Purchase T-M SERVICE COMP Jul-31-2016 $745.38
DANA KEPNER COMPANY Purchase DANA KEPNER COMP Sep-30-2015 $740.00
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Nov-16-2015 $735.24
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Nov-25-2014 $733.65
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Aug-04-2016 $730.24
Dana Kepner Company Purchase Dewco Water Equi Aug-31-2015 $714.01
GOBLE SAMPSON ASSOCIATION
[P.O. # 1501527]
MACHINERY & EQUIPMENT PARTS Feb-17-2015 $701.02
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Nov-30-2015 $686.26
Kelly Supply Company Inc Purchase Fastenal Company Nov-28-2014 $684.48
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jan-26-2015 $683.93
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $682.63
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Mar-11-2015 $678.82
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Mar-29-2016 $670.40
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Aug-10-2015 $670.20
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150070]
2015 Blanket PO Mar-03-2015 $668.28
EMPIRE METAL SPRAY INC Purchase EMPIRE METAL SPR Apr-29-2016 $650.00
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for May-17-2016 $633.44
MSC INDUSTRIAL SUPPLY CO INC
[P.O. # 1509591]
  Nov-16-2015 $630.67
Msc Purchase Msc May-29-2015 $626.21
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Jun-16-2016 $623.50
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Dec-29-2015 $622.37
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Jun-16-2016 $613.38
KELLY SUPPLY COMPANY INC Purchase KELLY SUPPLY COM Sep-30-2015 $595.21
Charles D Jones/ft Coll Purchase R N R Supply May-29-2015 $595.19
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Nov-17-2015 $583.76
DXP ENTERPRISES INC
[P.O. # 9160305]
2016 Blanket PO for maintennce Feb-09-2016 $566.36
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-13-2015 $550.24
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Dec-09-2015 $545.52
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Sep-09-2015 $541.76
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Feb-09-2016 $534.54
Dana Kepner Company Purchase Msc Jun-30-2015 $533.67
T-M SERVICE COMPANY Purchase T-M SERVICE COMP Sep-30-2016 $527.67
ALFA LAVAL INC
[P.O. # 9157103]
Freight Oct-10-2016 $527.45
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $527.18
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Jun-16-2016 $517.94
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for May-17-2016 $514.91
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Nov-17-2015 $514.20
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Mar-09-2016 $503.49
MSC Purchase MSC May-31-2016 $499.96
WW GRAINGER Purchase WW GRAINGER Jul-31-2016 $495.28
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Sep-09-2015 $493.35
VALLEY STEEL Purchase VALLEY STEEL Sep-30-2015 $492.00
In *colorado Seals, Inc. Purchase Kit*kaman Ft Col Apr-30-2015 $469.75
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Jun-30-2016 $464.68
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Aug-10-2015 $463.72
KELLY SUPPLY CO, THE
[P.O. # 9150064]
Addendum to add funds Nov-19-2015 $454.51
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Feb-02-2015 $453.30
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Apr-11-2016 $452.67
KELLY SUPPLY CO, THE
[P.O. # 9160215]
Addendum to add additional Aug-18-2016 $451.24
TOTAL FILTRATION SERVICES Purchase TOTAL FILTRATION Oct-28-2016 $442.99
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Nov-17-2015 $440.99
Kelly Supply Company Inc Purchase Kelly Supply Com May-29-2015 $427.45
Kelly Supply Company Inc Purchase Kelly Supply Com Jun-30-2015 $427.10
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Feb-09-2016 $423.77
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Jun-16-2016 $422.90
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for May-17-2016 $417.66
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Feb-04-2015 $410.88
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Jun-16-2016 $403.52
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Feb-22-2016 $401.10
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Aug-04-2016 $401.10
Kelly Supply Company Inc Purchase Kelly Supply Com Apr-30-2015 $396.35
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Mar-31-2016 $394.57
DANA KEPNER COMPANY Purchase DANA KEPNER COMP Jun-30-2016 $392.08
GENERAL AIR SERVICE HEATH Purchase GENERAL AIR SERV Apr-29-2016 $387.99
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Jul-11-2016 $374.36
WW GRAINGER Purchase WW GRAINGER Aug-29-2016 $371.46
Kelly Supply Company Inc Purchase Kelly Supply Com Jun-30-2015 $370.41
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Sep-30-2015 $367.29
WW GRAINGER Purchase WW GRAINGER Apr-29-2016 $363.27
POLARIS SUZUKI Purchase POLARIS SUZUKI Aug-29-2016 $349.99
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Sep-21-2016 $347.40
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Dec-28-2015 $343.44
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Oct-28-2015 $339.72
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-04-2015 $338.05
4 RIVERS EQUIPMENT LLC Purchase 4 RIVERS EQUIPME Mar-31-2016 $335.23
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Sep-09-2015 $333.97
Glass Doctor N Colorad Purchase Napa Parts 00309 Feb-27-2015 $332.88
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Sep-21-2016 $331.63
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Sep-21-2016 $330.73
KELLY SUPPLY CO, THE
[P.O. # 9160215]
Addendum to add additional Aug-18-2016 $330.30
Rovanco Piping Syst Purchase Rovanco Piping S Jan-30-2015 $329.86
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO May-04-2015 $326.92
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Aug-10-2015 $326.42
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-14-2015 $323.48
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $321.72
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $321.72
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Nov-25-2014 $319.48
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Mar-31-2016 $315.41
MUNICIPAL VALVE LLC Purchase MUNICIPAL VALVE Feb-29-2016 $315.00
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Dec-28-2015 $310.17
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Oct-28-2015 $308.67
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Nov-16-2015 $303.00
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jun-04-2015 $302.75
C AND M AIR COOLED ENG Purchase C AND M AIR COOL Oct-30-2015 $301.28
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Jun-16-2016 $297.38
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Sep-21-2016 $295.76
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Sep-21-2016 $295.76
GENERAL AIR SERVICE HEATH Purchase GENERAL AIR SERV Nov-30-2015 $294.29
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Feb-02-2015 $289.20
AIRGAS CENTRAL Purchase AIRGAS CENTRAL Jul-31-2016 $287.37
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Dec-18-2015 $286.08
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Feb-09-2016 $286.08
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $284.34
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1500199]
  Sep-09-2015 $283.25
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1500199]
  Sep-30-2015 $283.25
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Aug-10-2015 $282.80
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Sep-30-2015 $276.15
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1500199]
  Jun-04-2015 $273.50
COLUMBINE CONTROL COMPANY
[P.O. # 9163835]
Varec Spare Parts Jul-11-2016 $270.00
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Nov-25-2014 $267.05
DXP ENTERPRISES INC
[P.O. # 9160305]
2016 Blanket PO for maintennce Feb-09-2016 $263.07
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Sep-09-2015 $261.54
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Nov-19-2015 $252.36
JAX RANCH & HOME Purchase JAX RANCH & HOME Jul-31-2016 $249.99
WW GRAINGER Purchase WW GRAINGER Aug-29-2016 $247.64
GRAINGER INC
[P.O. # 1411355]
  Dec-19-2014 $246.38
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-04-2015 $232.08
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Aug-04-2016 $229.27
Fastenal Company01 Purchase Kit*kaman Ft Col May-29-2015 $229.09
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Aug-10-2015 $227.32
DXP ENTERPRISES INC
[P.O. # 9160305]
2016 Blanket PO for maintennce Mar-29-2016 $225.88
KELLY SUPPLY COMPANY INC Purchase KELLY SUPPLY COM Nov-30-2015 $219.85
BETE FOG NOZZLE INC Purchase BETE FOG NOZZLE Apr-29-2016 $218.98
KELLY SUPPLY CO, THE
[P.O. # 9150064]
Addendum to add funds Dec-09-2015 $217.83
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Nov-30-2015 $217.67
F & C Door Check & Lock S Purchase F & C Door Check Jul-31-2015 $216.00
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for May-17-2016 $214.46
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Mar-29-2016 $213.50
Msc Purchase Fastenal Company Nov-28-2014 $211.08
UDY CORPORATION/ALPHA PLA Purchase UDY CORPORATION/ Aug-29-2016 $209.71
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-14-2015 $208.70
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jun-04-2015 $203.17
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9140464]
2014 Blanket PO Dec-16-2014 $202.32
Spitzer Industrial Pro Purchase Napa Parts 00309 Jan-30-2015 $202.30
Dana Kepner Company Purchase Dewco Water Equi Aug-31-2015 $200.86
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Sep-21-2016 $199.49
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Nov-19-2015 $198.00
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Sep-09-2015 $195.75
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Dec-28-2015 $195.27
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Nov-18-2014 $192.64
Msc Purchase Fastenal Company Nov-28-2014 $186.97
Drive Train Industries Fo Purchase Parker Store Mcc Feb-27-2015 $186.81
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jan-26-2015 $186.79
FASTENAL COMPANY01 Purchase FASTENAL COMPANY May-31-2016 $185.80
DXP ENTERPRISES INC
[P.O. # 9160305]
2016 Blanket PO for maintennce Aug-18-2016 $184.64
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Nov-17-2015 $184.59
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Sep-30-2015 $184.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1600099]
  Feb-18-2016 $182.57
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1600099]
  Mar-29-2016 $182.57
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1600099]
  Jun-16-2016 $182.57
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1600099]
  Jun-22-2016 $182.57
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $181.23
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Aug-10-2015 $180.91
TEAM PETROLEUM LLC
[P.O. # 9150068]
Amendment to add funds Sep-09-2015 $180.15
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Jun-16-2016 $179.59
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Mar-29-2016 $177.37
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1600099]
  May-17-2016 $176.97
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1600099]
  Aug-18-2016 $176.97
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for May-17-2016 $176.92
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Jul-07-2015 $173.23
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Sep-09-2015 $173.23
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Nov-17-2015 $173.23
POUDRE VALLEY COOP Purchase POUDRE VALLEY CO Jul-31-2016 $172.63
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Sep-30-2015 $172.23
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Aug-10-2015 $171.48
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1600099]
  Mar-29-2016 $171.37
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Jun-04-2015 $167.89
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Jul-17-2015 $167.89
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Oct-28-2015 $167.89
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Dec-21-2015 $167.89
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO May-17-2016 $166.40
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Dec-29-2015 $164.02
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Nov-25-2014 $162.35
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-14-2015 $162.27
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $160.95
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1600099]
  Feb-18-2016 $159.97
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Nov-25-2014 $159.37
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Feb-04-2015 $159.37
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for May-17-2016 $159.26
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Sep-21-2016 $158.94
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Sep-21-2016 $158.94
HUGHES SUPPLY Purchase HUGHES SUPPLY Aug-29-2016 $158.36
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Nov-30-2015 $157.65
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1600099]
  Feb-18-2016 $157.21
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Dec-16-2014 $154.45
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Oct-28-2015 $154.21
Fastenal Company01 Purchase Msc Jun-30-2015 $153.60
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Jul-07-2015 $152.60
The Home Depot #1544 Purchase Cedar Supply Pur Aug-31-2015 $150.19
Dewco Water Equipment Purchase Dewco Water Equi Aug-31-2015 $150.00
Dewco Water Equipment Purchase Dewco Water Equi Aug-31-2015 $150.00
The Home Depot #1544 Purchase Interstate Batte Dec-31-2014 $149.89
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Jun-22-2016 $149.26
R-N-R SUPPLY INC Purchase R-N-R SUPPLY INC Oct-28-2016 $149.00
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Apr-14-2015 $148.56
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-13-2015 $148.43
COLUMBINE CONTROL COMPANY INC
[P.O. # 9163835]
freight Oct-10-2016 $146.61
DXP ENTERPRISES INC
[P.O. # 9160305]
2016 Blanket PO for maintennce Aug-18-2016 $145.87
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150070]
2015 Blanket PO Jan-26-2015 $145.64
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Jan-09-2015 $144.60
DANA KEPNER COMPANY Purchase DANA KEPNER COMP Jun-30-2016 $144.08
Msc Purchase Msc May-29-2015 $143.88
Msc Purchase Msc Jun-30-2015 $143.50
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Sep-09-2015 $142.56
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Nov-25-2014 $138.90
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Sep-09-2015 $138.36
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Jan-08-2016 $138.14
Amazon.com Purchase Amazon.com Oct-30-2015 $137.90
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for May-27-2016 $137.03
Valley Steel Purchase Fastenal Company Nov-28-2014 $135.71
Napa Parts 0030920 Purchase Napa Parts 00309 Jan-30-2015 $135.71
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Sep-09-2015 $134.66
Harbor Freight Tools 62 Purchase 4 Rivers Equipme Feb-27-2015 $133.97
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Aug-04-2016 $131.60
KELLY SUPPLY CO, THE
[P.O. # 9150064]
Addendum to add funds Dec-28-2015 $130.21
GRAINGER INC
[P.O. # 1411355]
  Dec-19-2014 $129.05
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Apr-14-2015 $128.45
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Sep-30-2015 $127.68
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Oct-20-2015 $126.74
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Sep-30-2015 $126.53
In *red Arrow Manufacturi Purchase Kelly Supply Com May-29-2015 $125.50
Fastenal Company01 Purchase Fastenal Company Mar-31-2015 $125.21
WW GRAINGER Purchase WW GRAINGER Aug-29-2016 $123.82
ALFA LAVAL Purchase ALFA LAVAL Dec-29-2015 $123.14
KELLY SUPPLY CO, THE
[P.O. # 9160215]
Addendum to add additional Aug-18-2016 $120.70
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Jun-23-2016 $117.47
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Oct-28-2016 $115.32
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-01-2015 $114.12
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Oct-30-2015 $113.56
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Dec-21-2015 $113.30
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Dec-09-2015 $113.00
Poudre Valley Coop Purchase Dewco Water Equi Aug-31-2015 $112.07
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Sep-30-2015 $109.43
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jan-26-2015 $109.33
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for May-17-2016 $109.08
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Sep-09-2015 $108.96
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for May-17-2016 $108.96
LOWES #02697* Purchase LOWES #02697 Sep-30-2015 $108.24
Fastenal Company01 Purchase Msc Jun-30-2015 $108.20
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for May-17-2016 $108.12
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Sep-09-2015 $107.77
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Jun-16-2016 $106.72
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Oct-28-2015 $106.54
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Nov-17-2015 $105.72
Fastenal Company01 Purchase Fastenal Company Jul-31-2015 $105.04
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Nov-30-2015 $104.95
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-13-2015 $104.27
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Jul-31-2016 $103.19
MSC Purchase MSC Mar-31-2016 $102.50
Fastenal Company01 Purchase Dewco Water Equi Aug-31-2015 $101.47
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-13-2015 $101.34
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for May-17-2016 $101.34
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for May-01-2015 $99.92
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Aug-04-2016 $99.90
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Jun-30-2016 $99.73
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Nov-30-2015 $99.34
R N R SUPPLY Purchase R N R SUPPLY Feb-29-2016 $99.00
ALPHA PLASTIC AND DESIGN Purchase ALPHA PLASTIC AN Sep-30-2015 $98.87
Dxpe - Precision Purchase Fastenal Company Mar-31-2015 $97.88
KELLY SUPPLY CO, THE
[P.O. # 9150064]
Addendum to add funds Dec-21-2015 $97.22
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Nov-25-2014 $94.91
Western Trade Supply Purchase The Home Depot # Nov-28-2014 $92.40
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Nov-30-2015 $92.40
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-13-2015 $91.81
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Oct-28-2015 $91.12
Spitzer Industrial Pro Purchase Spitzer Industri Feb-27-2015 $90.42
Interstate Battery Purchase Interstate Batte Dec-31-2014 $89.45
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $88.80
GRAINGER INC
[P.O. # 1411355]
  Dec-19-2014 $88.56
Dans Small Engine Purchase Fastenal Company Jul-31-2015 $88.44
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Sep-30-2015 $88.31
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jul-31-2016 $87.96
DXP ENTERPRISES INC
[P.O. # 9160305]
2016 Blanket PO for maintennce Mar-09-2016 $87.52
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $85.94
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Sep-21-2016 $85.19
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Jul-22-2015 $84.88
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-13-2015 $84.83
Napa Parts 0030920 Purchase Napa Parts 00309 Mar-31-2015 $84.46
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jun-04-2015 $84.21
The Home Depot #1544 Purchase Carquest 3901 Pu Nov-28-2014 $82.71
Napa Parts 0030920 Purchase Napa Parts 00309 Jul-31-2015 $82.48
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Aug-10-2015 $82.16
Fastenal Company01 Purchase Fastenal Company Jul-31-2015 $80.27
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Sep-09-2015 $80.05
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Jul-31-2016 $79.17
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jan-26-2015 $78.67
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Jul-31-2016 $78.53
Kit*kaman Ft Collinsco Purchase Rovanco Piping S Jan-30-2015 $78.20
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-14-2015 $77.95
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Sep-30-2015 $77.70
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Sep-09-2015 $77.00
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jun-04-2015 $76.89
Kelly Supply Company Inc Purchase Kelly Supply Com Jan-30-2015 $76.16
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Oct-30-2015 $74.34
Kit*kaman Ft Collinsco Purchase Kit*kaman Ft Col May-29-2015 $74.02
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Jul-07-2015 $74.00
Kit*kaman Ft Collinsco Purchase Kit*kaman Ft Col Apr-30-2015 $73.52
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Oct-28-2015 $73.04
Napa Parts 0030920 Purchase Napa Parts 00309 Feb-27-2015 $73.02
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Jun-22-2016 $72.38
LOWES #02697* Purchase LOWES #02697 Apr-29-2016 $72.08
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $71.52
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Nov-17-2015 $71.49
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Oct-30-2015 $69.04
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Oct-28-2016 $68.49
Napa Parts 0030920 Purchase Napa Parts 00309 Feb-27-2015 $67.58
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Oct-28-2015 $67.50
R-N-R SUPPLY INC Purchase R-N-R SUPPLY INC Oct-28-2016 $66.99
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Sep-30-2015 $66.47
Fastenal Company01 Purchase The Home Depot # Nov-28-2014 $66.02
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $65.54
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Oct-30-2015 $65.16
KELLY SUPPLY CO, THE
[P.O. # 9160215]
Addendum to add additional Sep-21-2016 $64.23
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-13-2015 $64.20
DXP ENTERPRISES INC
[P.O. # 9160305]
2016 Blanket PO for maintennce Jun-22-2016 $64.20
KELLY SUPPLY CO, THE
[P.O. # 9160215]
Addendum to add additional Sep-21-2016 $60.95
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Feb-26-2016 $60.76
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Jan-28-2016 $59.58
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Nov-19-2015 $59.29
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for May-17-2016 $58.93
Metal Distributors Purchase Dewco Water Equi Aug-31-2015 $58.92
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $58.65
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Feb-09-2016 $57.97
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Sep-21-2016 $57.95
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Aug-10-2015 $57.93
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Oct-30-2015 $57.74
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for May-17-2016 $57.59
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $56.92
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Feb-09-2016 $56.92
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Sep-30-2015 $56.73
Napa Parts 0030920 Purchase Carquest 3901 Pu Nov-28-2014 $56.55
MCCANDLESS TRUCK CENTER Purchase MCCANDLESS TRUCK Sep-30-2015 $56.49
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-13-2015 $55.01
Lock Safe Systems Purchase Carquest 3901 Pu Nov-28-2014 $54.64
DANA KEPNER COMPANY Purchase DANA KEPNER COMP Oct-30-2015 $54.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $53.94
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Feb-09-2016 $53.72
Napa Parts 0030920 Purchase Napa Parts 00309 Jul-31-2015 $53.40
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Oct-28-2015 $52.86
Fastenal Company01 Purchase The Home Depot # Jul-31-2015 $52.66
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Jul-31-2016 $52.64
Dans Small Engine Purchase Fastenal Company Jul-31-2015 $52.45
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9140464]
2014 Blanket PO Dec-16-2014 $51.96
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-13-2015 $51.66
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Feb-09-2016 $51.32
Kelly Supply Company Inc Purchase Kelly Supply Com May-29-2015 $51.28
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Mar-03-2015 $51.25
Dans Small Engine Purchase Fastenal Company Jul-31-2015 $51.23
GENERAL AIR SERVICE HEATH Purchase GENERAL AIR SERV Apr-29-2016 $51.00
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Feb-22-2016 $50.69
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-17-2015 $50.20
Durst-Mastergear Purchase Durst-Mastergear Apr-30-2015 $50.00
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO May-04-2015 $50.00
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Sep-09-2015 $49.77
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Oct-28-2015 $49.77
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9140464]
2014 Blanket PO Nov-25-2014 $49.64
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jan-26-2015 $49.17
Napa Parts 0030920 Purchase Napa Parts 00309 Nov-28-2014 $48.68
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Aug-04-2016 $48.36
KUHN NA-COLORADO Purchase KUHN NA-COLORADO Aug-29-2016 $48.12
DXP ENTERPRISES INC
[P.O. # 9160305]
2016 Blanket PO for maintennce May-17-2016 $48.01
DXP ENTERPRISES INC
[P.O. # 9160305]
2016 Blanket PO for maintennce May-17-2016 $47.61
Fastenal Company01 Purchase Lowes #02697 Pur Jul-31-2015 $47.50
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jul-17-2015 $47.46
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Sep-30-2016 $46.95
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Aug-10-2015 $46.26
R N R Supply Purchase R N R Supply May-29-2015 $46.00
Napa Parts 0030920 Purchase Napa Parts 00309 Mar-31-2015 $45.52
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Jul-31-2016 $45.22
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for May-17-2016 $45.12
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Nov-30-2015 $45.09
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $44.97
Fastenal Company01 Purchase Kit*kaman Ft Col May-29-2015 $44.69
Napa Parts 0030920 Purchase Napa Parts 00309 Mar-31-2015 $44.43
TRACTOR SUPPLY CO #1940 Purchase TRACTOR SUPPLY C Jun-30-2016 $43.96
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Nov-25-2014 $43.92
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Dec-29-2015 $43.80
KUHN NA-COLORADO Purchase KUHN NA-COLORADO Apr-29-2016 $42.24
The Home Depot #1544 Purchase Cedar Supply Pur Aug-31-2015 $41.85
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Aug-04-2016 $41.77
Lowes #02697 Purchase Lowes #02697 Pur Jul-31-2015 $41.68
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Jul-31-2016 $41.13
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $40.98
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Aug-04-2016 $40.95
Fastenal Company01 Purchase Fastenal Company Mar-31-2015 $40.83
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Nov-30-2015 $40.50
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $40.40
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Sep-30-2015 $40.20
FORT COLLINS PRE-CAST INC
[P.O. # 1605702]
  Jun-21-2016 $40.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $39.97
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for May-17-2016 $39.14
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Oct-28-2016 $38.87
Parker Store Mccoy Sales Purchase Parker Store Mcc Feb-27-2015 $37.97
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $37.88
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Oct-28-2015 $36.87
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jan-26-2015 $36.80
Parker Store Mccoy Sales Purchase Parker Store Mcc May-29-2015 $36.50
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $36.44
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $36.31
Fastenal Company01 Purchase Carquest 3901 Pu Nov-28-2014 $35.85
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Oct-28-2015 $35.72
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Feb-22-2016 $35.34
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Dec-29-2015 $35.02
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Mar-29-2016 $34.98
AIRGAS INTERMOUNTAIN INC
[P.O. # 1500196]
  Apr-13-2015 $34.90
KELLY SUPPLY CO, THE
[P.O. # 9150064]
Addendum to add funds Dec-28-2015 $34.75
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Apr-29-2016 $34.69
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jul-31-2016 $34.64
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-04-2015 $34.48
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Nov-19-2015 $33.87
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jul-17-2015 $33.50
LOWES #02697* Purchase LOWES #02697 Oct-30-2015 $33.39
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Dec-18-2015 $33.29
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Dec-29-2015 $32.49
Fastenal Company01 Purchase Fastenal Company Nov-28-2014 $32.02
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Oct-30-2015 $31.99
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Oct-28-2016 $31.60
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Sep-30-2015 $31.34
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jun-04-2015 $31.25
Metal Distributors Purchase Metal Distributo Jun-30-2015 $31.10
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Feb-02-2015 $30.88
Napa Parts 0030920 Purchase Napa Parts 00309 Nov-28-2014 $30.72
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $29.98
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jan-28-2016 $29.97
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Mar-03-2015 $29.87
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2016 $28.84
Metal Distributors Purchase Parker Store Mcc May-29-2015 $28.50
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-13-2015 $27.95
C D FASTENERS Purchase C D FASTENERS Jul-31-2016 $27.41
KELLY SUPPLY CO, THE
[P.O. # 9160215]
Addendum to add additional Sep-21-2016 $27.30
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Aug-10-2015 $27.09
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $27.05
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Oct-30-2015 $26.98
LOWES #02697* Purchase LOWES #02697 Nov-30-2015 $26.47
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jul-07-2015 $26.14
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Sep-30-2015 $26.14
KELLY SUPPLY CO, THE
[P.O. # 9140474]
Addendum to add addtl funds Dec-16-2014 $25.73
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Dec-09-2015 $25.29
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Oct-28-2015 $25.28
The Home Depot #1544 Purchase Napa Parts 00309 Feb-27-2015 $25.21
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Jan-28-2016 $24.90
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Feb-22-2016 $24.80
DXP ENTERPRISES INC
[P.O. # 9160305]
2016 Blanket PO for maintennce Feb-22-2016 $24.46
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-13-2015 $24.44
The Home Depot #1544 Purchase The Home Depot # Jul-31-2015 $24.36
Napa Parts 0030920 Purchase Fastenal Company Mar-31-2015 $23.99
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for May-17-2016 $23.98
Western Trade Supply Purchase The Home Depot # Nov-28-2014 $23.90
Kelly Supply Company Inc Purchase Kelly Supply Com May-29-2015 $23.84
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $23.74
4 Rivers Equipment Llc Purchase 4 Rivers Equipme Feb-27-2015 $23.70
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Jun-30-2016 $23.58
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL May-31-2016 $23.48
KELLY SUPPLY CO, THE
[P.O. # 9150064]
Addendum to add funds Dec-09-2015 $23.08
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Sep-30-2015 $23.02
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Nov-30-2015 $23.00
Napa Parts 0030920 Purchase Napa Parts 00309 Jan-30-2015 $22.93
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Sep-09-2015 $22.84
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jan-28-2016 $22.54
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Sep-30-2015 $22.42
Amazon.com Purchase Amazon.com Oct-30-2015 $22.27
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $22.20
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO May-13-2015 $21.92
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $21.14
Carquest 3901 Purchase Carquest 3901 Pu Nov-28-2014 $20.98
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $20.92
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Oct-30-2015 $20.92
DXP ENTERPRISES INC
[P.O. # 9160305]
2016 Blanket PO for maintennce Mar-09-2016 $20.40
4 Rivers Equipment Llc Purchase 4 Rivers Equipme Apr-30-2015 $20.13
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $19.94
Interstate All Battery Purchase Interstate All B Nov-28-2014 $19.65
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $19.42
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $19.31
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Nov-17-2015 $18.41
Drive Train Industries Fo Purchase Drive Train Indu Jun-30-2015 $18.04
LEES CYCLERYFITNESS Purchase LEES CYCLERYFITN Jun-30-2016 $17.98
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $17.94
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $17.91
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-13-2015 $17.87
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Nov-19-2015 $17.72
KELLY SUPPLY CO, THE
[P.O. # 9150064]
Addendum to add funds Dec-09-2015 $17.31
Fastenal Company01 Purchase Dewco Water Equi Aug-31-2015 $17.30
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jun-04-2015 $16.70
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Feb-04-2015 $16.11
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Oct-28-2016 $16.06
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $15.22
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for May-27-2016 $15.22
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $14.96
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Dec-29-2015 $14.84
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Sep-21-2016 $14.48
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Sep-21-2016 $14.48
Napa Parts 0030920 Purchase Fastenal Company Mar-31-2015 $14.40
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Oct-30-2015 $14.40
Napa Parts 0030920 Purchase Napa Parts 00309 Feb-27-2015 $14.38
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Nov-30-2015 $13.65
Napa Parts 0030920 Purchase Napa Parts 00309 Jul-31-2015 $13.60
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $13.08
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Sep-21-2016 $12.54
Fastenal Company01 Purchase Falcon Environme Mar-31-2015 $12.44
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jul-31-2016 $12.27
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Aug-18-2016 $12.27
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-13-2015 $12.15
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Sep-21-2016 $12.12
Napa Parts 0030920 Purchase Fastenal Company Jul-31-2015 $11.98
Napa Parts 0030920 Purchase Fastenal Company Jul-31-2015 $11.96
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for May-04-2015 $11.62
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $11.32
Napa Parts 0030920 Purchase Carquest 3901 Pu Nov-28-2014 $10.76
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jul-31-2016 $10.58
Dxpe - Precision Purchase 4 Rivers Equipme Feb-27-2015 $10.11
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-17-2015 $10.04
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Nov-19-2015 $9.97
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Aug-10-2015 $9.95
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Oct-30-2015 $9.93
Drive Train Industries Fo Purchase Napa Parts 00309 Mar-31-2015 $9.86
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jul-31-2016 $9.72
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for May-27-2016 $9.65
Fastenal Company01 Purchase Fastenal Company Apr-30-2015 $9.30
F & C DOOR CHECK & LOC Purchase F & C DOOR CHECK Jul-31-2016 $9.22
Napa Parts 0030920 Purchase Fastenal Company Jul-31-2015 $9.10
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-13-2015 $8.77
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Dec-28-2015 $8.77
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jul-31-2016 $8.69
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $8.54
Napa Parts 0030920 Purchase Fastenal Company Jul-31-2015 $8.28
Kelly Supply Company Inc Purchase Kelly Supply Com May-29-2015 $8.26
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9140464]
2014 Blanket PO Dec-16-2014 $8.16
Durst-Mastergear Purchase Durst-Mastergear Apr-30-2015 $8.09
Napa Parts 0030920 Purchase Napa Parts 00309 Feb-27-2015 $7.82
BOMGAARS #69 WELLINGTON Purchase BOMGAARS #69 WEL Feb-29-2016 $7.47
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $7.37
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2016 $7.30
Lowes #02697 Purchase Lowes #02697 Pur Jan-30-2015 $7.09
Napa Parts 0030920 Purchase Napa Parts 00309 Dec-31-2014 $6.76
Cedar Supply Purchase Cedar Supply Pur Aug-31-2015 $5.78
Napa Parts 0030920 Purchase Napa Parts 00309 Mar-31-2015 $5.76
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jul-31-2016 $5.47
DRIVE TRAIN FT COLLINS Purchase DRIVE TRAIN FT C Dec-29-2015 $5.02
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Nov-25-2014 $4.90
Metal Distributors Purchase Kelly Supply Com Apr-30-2015 $4.80
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for May-17-2016 $4.38
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Nov-30-2015 $4.09
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Oct-28-2015 $3.99
Parker Store Mccoy Sales Purchase Parker Store Mcc Nov-28-2014 $3.95
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-04-2015 $3.67
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Aug-29-2016 $3.44
Napa Parts 0030920 Purchase Kelly Supply Com Apr-30-2015 $3.12
DXP ENTERPRISES INC
[P.O. # 9160305]
2016 Blanket PO for maintennce Jun-16-2016 $2.66
POUDRE VALLEY COOP Purchase POUDRE VALLEY CO Oct-28-2016 $1.90
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Oct-30-2015 $0.50
NAPA PARTS 0030920 Credit NAPA PARTS 0030920 Jul-31-2016 $-5.47
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Jul-19-2016 $-15.22
4 RIVERS EQUIPMENT LLC Credit 4 RIVERS EQUIPMENT Mar-31-2016 $-18.98
KELLY SUPPLY CO, THE
[P.O. # 9150064]
credit line per M.Warren May-04-2015 $-45.00
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Nov-30-2015 $-49.77
POLARIS SUZUKI Credit POLARIS SUZUKI Aug-29-2016 $-50.00
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Apr-05-2016 $-53.72
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Apr-05-2016 $-57.97
Fastenal Company01 Purchase Fastenal Company Jul-31-2015 $-80.27
KELLY SUPPLY CO, THE
[P.O. # 9160215]
Adding credit line per Jun-21-2016 $-81.91
KELLY SUPPLY CO, THE
[P.O. # 9160215]
Adding credit line per Jun-22-2016 $-92.29
KELLY SUPPLY CO, THE
[P.O. # 9150064]
credit line per M.Warren Sep-11-2015 $-94.10
KELLY SUPPLY CO, THE
[P.O. # 9160215]
Adding credit line per Jun-21-2016 $-152.55
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Sep-27-2016 $-158.94
KELLY SUPPLY CO, THE
[P.O. # 9160215]
Adding credit line per May-17-2016 $-168.09
GRAINGER INC
[P.O. # 1411355]
  Feb-04-2015 $-246.38
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1500199]
  Oct-22-2015 $-283.25
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Sep-27-2016 $-295.76
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Aug-31-2015 $-321.72
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Jul-29-2015 $-948.64
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Feb-02-2015 $-1,173.36
GRAINGER INC
[P.O. # 9150065]
credit per M.Warren email Dec-21-2015 $-2,917.78
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jun-04-2015 $-9,264.32
Total (of all records): $ 442,320.30